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Income Statement
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Balance Sheet
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Income Overview
Revenue
$143,053K
Net Income
$18,039K
Net Profit Margin
12.61%
EPS
$0.65
Unit: Thousand (K) dollars
Revenue Breakdown
Total cost of sales-Product
Operating income
Personnel costs
Others
Revenue Breakdown
US
EUUKAnd Africa
CN
Others
Revenue Breakdown
Product Revenue Paint Protection...
Product Revenue Window Film
Service Revenue Installation Lab...
Others
Revenue Breakdown
Product Revenue Paint Protection...
Product Revenue Window Film
Revenue From Contract With Custo...
Product Revenue Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
143,053
117,354
101,010*
125,415
Product
65,462
52,365
46,926*
59,838
Service
14,451
13,759
11,976*
13,153
Total cost of sales
79,913
66,124
58,901*
72,991
Gross margin
63,140
51,230
42,109*
52,424
Sales and marketing
15,386
15,163
12,654*
13,794
General and administrative
24,539
23,056
20,878*
21,879
Total operating expenses
39,925
38,219
33,532*
35,673
Operating income
23,215
13,011
8,577*
16,751
Interest expense
262
4
71*
1
Foreign currency exchange gain
403
280
102*
-110
Income before income taxes
23,356
13,287
8,607*
16,640
Income tax expense at u.s. federal statutory rate
-
-
1,277*
-
State & local income taxes, net of federal income tax effect
-
-
145*
-
CN
-
-
180*
-
Other-Foreign Tax Jurisdiction Other
-
-
166*
-
Effect of changes in tax laws or rates enacted in current period
-
-
0*
-
Foreign tax effects
-
-
346*
-
Effect of cross-border tax laws
-
-
-282*
-
Research & development credits
-
-
414*
-
Changes in valuation allowances
-
-
0*
-
Tax credits
-
-
414*
-
Nontaxable or nondeductible items
-
-
101*
-
Changes in unrecognized tax benefits
-
-
-10*
-
Other
-
-
-131*
-
Income tax expense
5,053
2,782
1,032*
3,505
Net income
18,303
10,505
7,575*
13,135
Net income (loss) attributed to non-controlling interest
264
160
194*
195
Net income attributable to stockholders of the company
18,039
10,345
7,381
12,940
Basic EPS
0.65
0.37
0.267
0.47
Diluted EPS
0.65
0.37
0.267
0.47
Basic Average Shares
27,562,000
27,589,000
27,630,000
27,675,000
Diluted Average Shares
27,643,000
27,666,000
27,675,000
27,701,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Operating income
$23,215K
(20.30%↑ Y/Y)
Personnel costs
$17,976K
Sales and marketing
$4,850K
(-59.11%↓ Y/Y)
Depreciation and
amortization
$3,382K
Facility expenses
$3,174K
Other
$2,870K
Travel and
entertainment
$2,452K
Information technology
$2,120K
Professional fees
$2,032K
Shipping
$1,069K
Total cost of
sales-Product
$65,462K
Gross margin
$63,140K
(17.98%↑ Y/Y)
Total cost of
sales-Service
$14,451K
Total revenue
$143,053K
(14.71%↑ Y/Y)
Gross margin
$63,140K
(17.98%↑ Y/Y)
Total cost of sales
$79,913K
(12.24%↑ Y/Y)
Operating income
$23,215K
(20.30%↑ Y/Y)
Foreign currency
exchange gain
$403K
(-61.21%↓ Y/Y)
Total operating
expenses
$39,925K
(16.67%↑ Y/Y)
Product
$65,462K
(12.50%↑ Y/Y)
Service
$14,451K
(11.11%↑ Y/Y)
Income before income
taxes
$23,356K
(14.88%↑ Y/Y)
Interest expense
$262K
(3642.86%↑ Y/Y)
General and
administrative
$24,539K
(9.76%↑ Y/Y)
Sales and marketing
$15,386K
(29.71%↑ Y/Y)
Net income
$18,303K
(12.93%↑ Y/Y)
Income tax expense
$5,053K
(22.59%↑ Y/Y)
Net income
attributable to stockholders...
$18,039K
(10.74%↑ Y/Y)
Net income (loss)
attributed to...
$264K
(421.95%↑ Y/Y)
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XPEL, Inc. (XPEL)
XPEL, Inc. (XPEL)